| node | pid | type | url | content length ↓ ↑ | start ↓ ↑ | end ↓ ↑ | duration ↓ ↑ | |
|---|---|---|---|---|---|---|---|---|
|
app-server-1
at_legacy_b.sock |
1737344 | GET | https://arsyseguridad.admintotal.com/ajax/producto_autocomplete_venta/?almacen=9&cliente=&condicion… | 0 | 28/04/2026 16:50:49 | 28/04/2026 16:51:00 | 0:00:11.354124 | |
|
app-server-1
at_legacy_b.sock |
1809566 | GET | https://empaquesho.admintotal.com/admin/ver_pedido/25727/ | 0 | 28/04/2026 17:44:10 | 28/04/2026 17:44:22 | 0:00:11.354110 | |
|
app-server-1
at_legacy_b.sock |
1675418 | POST | https://ecovalle.admintotal.com/admin/ventas/crear_factura/ | 34242 | 28/04/2026 16:24:08 | 28/04/2026 16:24:20 | 0:00:11.354109 | |
|
app-server-2
at_stable_b.sock |
1722815 | GET | https://centroceramico.admintotal.com/admin/ventas/pedidos/ | 0 | 28/04/2026 10:32:12 | 28/04/2026 10:32:24 | 0:00:11.354096 | |
|
app-server-2
at_stable_a.sock |
1643590 | GET | https://rosariocumplido.admintotal.com/ajax/seleccionar_cliente/3402/?tipo_movimiento=nota_venta | 0 | 28/04/2026 09:22:29 | 28/04/2026 09:22:40 | 0:00:11.354086 | |
|
app-server-1
at_legacy_b.sock |
1527375 | GET | https://sergoequipos.admintotal.com/admin/pdf_cotizacion/329317/ | 0 | 28/04/2026 14:12:03 | 28/04/2026 14:12:14 | 0:00:11.354076 | |
|
app-server-1
at_legacy_b.sock |
1309800 | GET | https://freforma.admintotal.com/ajax/contains/cliente/1/?term=RUVALCABA%20MACIAS | 0 | 28/04/2026 11:18:50 | 28/04/2026 11:19:02 | 0:00:11.354058 | |
|
app-server-1
at_canary_b.sock |
1310346 | POST | https://cph.admintotal.com/ajax/facturas_admintotal_vencidas/ | 0 | 28/04/2026 10:28:21 | 28/04/2026 10:28:33 | 0:00:11.354054 | |
|
app-server-2
at_legacy_a.sock |
1587102 | GET | https://phn.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1533&cliente=PUBLICO%20EN%20GE… | 0 | 28/04/2026 08:04:49 | 28/04/2026 08:05:00 | 0:00:11.354045 | |
|
app-server-1
at_stable_a.sock |
1144900 | GET | https://soluciones.admintotal.com/ajax/producto_autocomplete_compra/?almacen=1570&cliente_id=8240&s… | 0 | 28/04/2026 08:25:20 | 28/04/2026 08:25:31 | 0:00:11.354034 | |
|
app-server-2
at_legacy_a.sock |
1901901 | GET | https://grupomapo.admintotal.com/admin/pdf_salida/5608/ | 0 | 28/04/2026 14:31:40 | 28/04/2026 14:31:52 | 0:00:11.354026 | |
|
app-server-2
at_canary_b.sock |
1686469 | GET | https://superkeno.admintotal.com/ajax/get_ordenes_cliente/JORGE ADAN GALVAN TAMAYO/?almacen=9&oc=47… | 0 | 28/04/2026 10:11:40 | 28/04/2026 10:11:51 | 0:00:11.354022 | |
|
app-server-1
at_legacy_b.sock |
1337988 | GET | https://garvic.admintotal.com/admin/inventario/catalogos/productos_almacen/?f=1&proveedor=&status_p… | 0 | 28/04/2026 11:11:23 | 28/04/2026 11:11:34 | 0:00:11.353989 | |
|
app-server-1
at_canary_a.sock |
1711287 | GET | https://eysh.admintotal.com/ajax/contains/producto_almacen_formset/?term=RB-TM2-6&a=1542&tipo=salid… | 0 | 28/04/2026 16:53:50 | 28/04/2026 16:54:01 | 0:00:11.353988 | |
|
app-server-1
at_canary_b.sock |
1569015 | POST | https://construramaespronceda.admintotal.com/ajax/guardar_venta_pendiente/103399/ | 939 | 28/04/2026 14:34:52 | 28/04/2026 14:35:03 | 0:00:11.353958 | |
|
app-server-1
at_legacy_b.sock |
1603406 | GET | https://arautopartes.admintotal.com/ajax/contains/producto_almacen_formset/?term=121312&a=144507&ti… | 0 | 28/04/2026 15:07:38 | 28/04/2026 15:07:50 | 0:00:11.353879 | |
|
app-server-1
at_legacy_b.sock |
1279262 | POST | https://mapisam.admintotal.com/admin/ventas/editar_factura_pedido/245239/ | 22369 | 28/04/2026 10:03:17 | 28/04/2026 10:03:28 | 0:00:11.353858 | |
|
app-server-2
at_stable_b.sock |
1709255 | GET | https://martinsproduce.admintotal.com/ajax/contains/producto_almacen_formset/?term=198&a=9&tipo=not… | 0 | 28/04/2026 10:34:47 | 28/04/2026 10:34:58 | 0:00:11.353838 | |
|
app-server-2
at_stable_b.sock |
2040734 | GET | https://casaarriaga.admintotal.com/admin/regenerando_kardex/1859/?task_panel=1&proceso_id=3195 | 0 | 28/04/2026 16:58:00 | 28/04/2026 16:58:11 | 0:00:11.353804 | |
|
app-server-2
at_stage_b.sock |
2034398 | GET | https://hollman.admintotal.com/ajax/contains/producto_almacen_formset/?term=DEL-TC5132&a=9&tipo=not… | 0 | 28/04/2026 16:21:31 | 28/04/2026 16:21:42 | 0:00:11.353801 | |
|
app-server-1
at_legacy_b.sock |
1527703 | GET | https://sanbenito.admintotal.com/admin/contabilidad/utilerias/reprocesar_saldos/?task_panel=1 | 0 | 28/04/2026 14:13:30 | 28/04/2026 14:13:42 | 0:00:11.353792 | |
|
app-server-1
at_canary_a.sock |
1642510 | GET | https://eysh.admintotal.com/ajax/producto_autocomplete_venta/?almacen=1536&cliente=VENTAS%20PUBLICO… | 0 | 28/04/2026 15:39:40 | 28/04/2026 15:39:51 | 0:00:11.353767 | |
|
app-server-2
at_canary_a.sock |
1612824 | GET | https://orthonyreleo.admintotal.com/ajax/tipo_cambio/ | 0 | 28/04/2026 09:27:17 | 28/04/2026 09:27:28 | 0:00:11.353747 | |
|
app-server-1
at_legacy_b.sock |
1527439 | GET | https://blutek.admintotal.com/admin/ventas/notas_venta/ | 0 | 28/04/2026 13:52:05 | 28/04/2026 13:52:17 | 0:00:11.353681 | |
|
app-server-1
at_legacy_a.sock |
1763073 | GET | https://pmirecubrimientos.admintotal.com/ajax/select_producto_formset/623L/?tipo=nota_venta&almacen… | 0 | 28/04/2026 17:22:34 | 28/04/2026 17:22:45 | 0:00:11.353678 |